Civic Intelligence

American Association of Zoo Keepers

990EZ • Fiscal year 2016 • EIN 93-0714387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile[email protected]
4001 SW Canyon RdPortland, OR 97221

(503) 226-1561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,973

Down $2,327 (-21%) from 2014

Net Assets

Down

$8,973

Down $2,327 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$61,409

Down $23,469 (-28%) from 2014

Expenses

Down

$52,436

Down $32,863 (-39%) from 2014

Net Income

Up

$8,973

Up $9,394 (+2231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2014: $11,300Liabilities 2014: $0Net Assets 2014: $11,3002014Assets 2016: $8,973Liabilities 2016: $0Net Assets 2016: $8,9732016

Highlighted filing

2016

Assets$8,973
Liabilities$0
Net Assets$8,973
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $84,878Expenses 2014: $85,299Net Income 2014: -$4212014Revenue 2016: $61,409Expenses 2016: $52,436Net Income 2016: $8,9732016

Highlighted filing

2016

Revenue$61,409
Expenses$52,436
Net Income$8,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,529
Mission and Program Overview

Mission

Raise Money to Support Zoo Keepers

Program Services

DescriptionGrantsExpenses
Help fund 8 different programs This Chapter is organized conservation purposes and the professional development of Zoo Keepres--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WalzPresident-$0--
Anne LauermanTreasure-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhinos----
Filing and Contact Details

Filer

Filer Name
Portland Chapter AAZK
EIN
93-0714387
Address
4001 SW Canyon Rd, Portland, OR 97221

Signing Officer

Name
Anne Lauerman
Title
Secretary
Phone
5032261561
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jts Tax Accounting LLC
Address
6700 SW 105th Ave Suite 315, Beaverton, OR 97008
Preparer
James Verrastro
Phone
9718018300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBank Interest 15”

List of grants and similar amounts paid Part I line 10

“Activity Bowling for Rhinos Amount 13,278Activity Durmiiskoye Tiger Reserve Amount 1,000Activity Painted Dog Research trus Amount 9,000Activity Other Amount 1,153Activity Parent AAZK Amount 9,461”

Description of other expenses Part I line 16

“Description AmountBowling For Rhinos 888Comedy Night 6,179Vending Machine Sales 2,303Wild Dog Fashion Show 658Office Expenses 1,285Murder Mystery 1,688Dog Sculptures 450Outpace Run 3,040”

Description of total liabilities Part II line 26

“Form 720 not Required”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Julie Walz
CompensationExplanation/CompensationExplanationGrp/PersonNm1Anne Lauerman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Works and is paid by the Zoo, volunteers for AAZK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Works and is paid by the Zoo, volunteers for AAZK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02053
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne Lauerman
IRS990EZ/BooksInCareOfDetail/PhoneNum05032261561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Beaverton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08973
IRS990EZ/FundraisingGrossIncomeAmt060564
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033892
IRS990EZ/GrossReceiptsAmt062529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Walz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Lauerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016491
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Money to Support Zoo Keepers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help fund 8 different programs This Chapter is organized conservation purposes and the professional development of Zoo Keepres
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 720 not Required
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011212
IRS990ScheduleA/Total509Grp/TotalAmt0188556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rhinos
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Interest 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Bowling for Rhinos Amount 13,278Activity Durmiiskoye Tiger Reserve Amount 1,000Activity Painted Dog Research trus Amount 9,000Activity Other Amount 1,153Activity Parent AAZK Amount 9,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBowling For Rhinos 888Comedy Night 6,179Vending Machine Sales 2,303Wild Dog Fashion Show 658Office Expenses 1,285Murder Mystery 1,688Dog Sculptures 450Outpace Run 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 720 not Required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Lauerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05032261561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portland Chapter AAZK
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0930714387
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 SW Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2C4E6D68C6151D3C46F8307BE290DE62979C98C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C4E6D68C6151D3C46F8307BE290DE62979C98C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09340132017320gn2ja04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.9.146.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460848416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 SW 105th Ave Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097008
ReturnHeader/PreparerPersonGrp/PhoneNum09718018300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Verrastro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T19:02:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,973
Liabilities
$0
Net assets
$8,973
Revenue
$61,409
Expenses
$52,436
Net income
$8,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$61.4$52.4$8.97
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$84.9$85.3$0.42